(Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling and support of the Finance manager on general accounting and budgeting and month end closure procedures Collating and reconciling supplier payments and accounts assemble, review, and verify invoices and check reconcile accounts payable transactions. reconcile credit card transactions. reconcile accounts to ensure
To make timeous and accurate payments for goods and services. Ensure validity and correctness of documentation presented and captured for payment.
an experienced and detail-oriented Accounts/debtors and creditors Administrator to join their team. The possess a solid background in pastel accounting, full debtors and creditors and be able to work independently as in a team environment. Job title: Accounts/debtors and creditors AdministratorLocation: Southgate Business UmbogintwiniSalary: R10 000 Responsibilities: Manage accounts payable and receivable. Process and maintain accurate and creditors. Qualifications and Experience: Matric and relevant qualifications Pastel accounting experience
KwaZulu-Natal are currently seeking a talented Creditors Clerk to join their team. Duties and responsibilities: having them authorised for payment. Ensuring bank accounts are correct. Sending remittance at month end.
Role: Receptionist / Creditors
Requirements:
employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements: Matric 3 - - 5 years office Admin , Creditors , Buying experience. Advanced Excel, Outlook. A high level of numeracy manage the duties of administration , buying and creditors.
Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Requirements: Minimum 3 years working experience as a Creditors Clerk Knowledge and experience working on Sage
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capturing- Supplier reconciliations- Handle all creditor related queries- Reconcile purchase orders to Reconciliations and payments- Understand expense accounts and cost centreCandidate must have knowledge of
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for
for accounting/creditors administration
in the Financial Department.
Duties include, but are
supplier invoices and credit notes
• Prepare creditors’ recon for mid-month & month-end payments
• Follow up on outstanding accounts & request invoices and credit notes
• Clearance and
Receipt Account and GRINYA report before month-end
• Reconciliation and maintenance of Creditors Age